Great news! Connect HR Office has undergone an extensive update, including many improvements, both big and small. So, from now on, you'll have even fewer HR-related administrative problems.

Release 20/06/2024

'Courses' module

Federal Learning Account (FLA)

In preparation for integration with the Federal learning account platform, the training module in Connect HR Office has been updated. When you create a course, you can now enter information that is important when registering courses to the government tool. Several more updates regarding FLA will follow.

Alternative course approver

This is an extension of the alternative approver functionality where you can also set up an alternative approver for requests within the training module. This alternative approver replaces the supervisor’s approval for a particular employee. You can set this up yourself via Admin > user management.

'Digital personnel file' module

Digital performance sheet transport sector (PC 140.035)

From now on, the performance sheet for PC 140.035 can be fully digitally signed: 

  • The HR employee can have the digital performance sheet prepared for one employee, a group of employees or the entire cohort of employees who meet the necessary criteria
  • The document can be drawn up in the official language or the language used by the employee or employees
  • It is easy for employees to sign digitally
  • Comments can be entered digitally
  • Throughout the process, notifications are built in to keep everything organised

Release 23/05/2024

Adjustment of employee groups

You can now use one employee group for multiple applications. For example, you can use the same group to grant access to the portal (batch in service) as well as access to the calendar module. So no more duplicate employee groups!


Release 21/03/2024

Expense report

A new report is available for expenses from Connect HR Office. This gives you a complete overview of all expenses submitted within a specified period. Navigate via MyAcerta to Reports Connect, where you will find the report under ‘Connect HR Office’.

New approval flow for expense and calendar requests

You can set up an approval flow for each expense and calendar code. The “HR + specific person” is the latest flow to be added. In this case, an application will first be approved by an HR employee and then by a person in the organisation of their choice.

Company numbers (ON numbers) can now be found on the profile

You may find that you need the ON number for yourself or your employees. To find it, all you need to do is go to that employee’s profile and look under their name.